AWARDDELIVERY ORDERSmall business
Delivery order 0053SIOUX CITY HOSPITALITY LLC
Overview
Award facts
- Net obligations
- $3.84K
- $3,839of $3.84K potential value
- Period of performance
- Nov 24, 2010 to Nov 24, 2010
- Ended
- Modifications
- 0
- Latest action Nov 24, 2010
- Contract type
- Delivery order
- PIID 0053
Description of requirement
LODGING
Dates and value
- Award date
- Signed on Nov 24, 2010
- Potential end of performance
- Nov 23, 2010
- Current value
- $3,839Base and exercised options
- Potential value (if all options are exercised)
- $3,839
- Parent contract vehicle
- W912LP07A1004 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,839
Total across 1 fiscal year: $3,839
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSIOUX CITY, IA
UEICA3NFF2ZQJD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIOUX CITY HOSPITALITY LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M8 USPFO ACTIVITY IA ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- SERVICES
Place of performance
- Place of performance
- Sioux City, Woodbury County, Iowa 51111-1300
- Congressional district (place of performance)
- IA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 24, 2010Base obligation at award: $3,839
- Latest action
- Nov 24, 2010 — Base awardModification 0; obligation change +$3,839
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $3,839
- Latest action: change in base and all options
- $3,839
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912LP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8Z3SV